Kathrine A. Barton
Sacramento
Summary
Results-driven Accounts Payable Clerk skilled in financial reporting and document verification. Successfully managed vendor relationships and addressed discrepancies, contributing to improved accuracy and efficiency in high-volume invoice processing.
Overview
15
15
years of professional experience
Work History
Accounts Payable Clerk
FPI Management
Folsom
03.2011 - 12.2025
- Executed vendor invoice processing to achieve timely disbursement and meticulous record maintenance.
- Maintained organized financial records following company standards and procedures.
- Handled high-volume invoice processing with minimal supervision.
- Led initiatives to streamline invoice processing, enhancing efficiency and accuracy.
- Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Investigated and resolved discrepancies in accounts payable records to ensure accuracy.
Education
High School Diploma -
Richmond High School
Richmond, CA06-1977
Skills
- Invoice processing and account reconciliation
- Vendor management and document verification
- Data entry accuracy
- Financial reporting
- General accounting
- Bank reconciliation
- Data entry
- Petty cash disbursement
- General ledger entries
- Year-end reporting
- Payment verification
- Statement review
- Vendor relationship management
Timeline
Accounts Payable Clerk
FPI Management
03.2011 - 12.2025
High School Diploma -
Richmond High School